FRN:	1971643
Billed Entity Name:	SAN BENITO CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	851090000783506
471 Application:	728666
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/28/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:	MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC?s 2010 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN was modified from $217,560.82 One-Time Charge and $0.00 per month to and $216,437.62 One-Time Charge and $93.60 per month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$195,804.74
Total Authorized Disbursement:	$194,213.86
Undisbursed Amount:	$1,590.88
Invoicing Mode:	SPI

BEN:

141681

County District #:

031912

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$93.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,123.20
Total One Time Eligible Cost	$217,560.82	$216,437.62
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$217,560.82	$216,437.62
Total Cost
Discount	90	90
Funding Requested Amount	$195,804.74	$195,804.74